Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTELEKOM SH.A. All 463,841,324.00 11,758 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 5,344 2014-12-16 2014-12-16 11810100142014 Sherbime telefonike 1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji nentor 2014,lik i fta nr 718981294 dhe 718924067 dt 30.11.2014 me nr klienti 310001940886,310001744063
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 10,185 2014-12-15 2014-12-16 16510041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 30.11.2014,seri 718915289
    Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 18,613 2014-12-16 2014-12-16 34810130722014 Sherbime telefonike 1013072 spitali kolonje shpenz per sherbime telefonike lik i fat nr 718932221,718932224,718932223,718915361 dt 30.11.2014 me nr klienti 310001794132,310001794144,310001794136,310001780750
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 10,693 2014-12-16 2014-12-16 20510130312014 Sherbime telefonike 1013031 shendeti publik kolonje shpenz per sherbime telefonike nentor 2014 liki i fat nr 718932220.718932222 dt 30.11.2014 me nr klienti 310001794120.310001794134
    Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,873 2014-12-15 2014-12-16 10210100202014 Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NENTOR 2014 PER KLIENTIN 310001901018
    Komisariati i Policise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 9,620 2014-12-15 2014-12-16 42410160262014 Sherbime telefonike Drejtoria Policise telefon Peqin
    AKTI (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-12-15 2014-12-16 19310870082014 Sherbime telefonike akti tel nentor 14
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,961 2014-12-15 2014-12-15 19810250222014 Sherbime telefonike 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat.718923413 per muajin nentor 2014
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2014-12-12 2014-12-15 26921570012014 Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 718991431 DT 30.11.2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-12-12 2014-12-15 14720330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER ft 110360426
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 20,469 2014-12-12 2014-12-15 35410110962014 Sherbime telefonike sa lik fat nr 718897289 dt 30.11.2014 nga arsimi kruje
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,044 2014-12-12 2014-12-15 23710280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd te fatures Nr.718923438, dt:30.11.2014
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 12,426 2014-12-15 2014-12-15 26510050372014 Sherbime telefonike 1005037 DRBU TEL FAT NR 718951232 DAT 30.11.2014
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 4,585 2014-12-15 2014-12-15 22010130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536;310001930086 lik fat nentor 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 9,924 2014-10-16 2014-12-15 17910130032014 Sherbime telefonike d.sh.publik berat klienti 31000186536; 310001930086;lik fat shtator 2014 telefon
    Spitali Psikiatrik Elbasan (0808) ALBTELEKOM SH.A. Elbasan 10,018 2014-12-15 2014-12-15 41110130592014 Sherbime telefonike tel Spitali psikiatrik
    Spitali Vlore (3737) ALBTELEKOM SH.A. Vlore 380,146 2014-12-15 2014-12-15 53810130242014 Sherbime telefonike 1013024 SPITALI FAT AKT -RAKORDIM
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 1,921 2014-12-12 2014-12-15 11710160782014 Sherbime telefonike 602-Reparti Sig.Brend.Ceremon telefon, nentor 2014 seri 718922514, klienti 310001714000
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 17,628 2014-12-12 2014-12-15 16110171262014 Sherbime telefonike AKSHE sherbim telefon ft 718882637,719033099 dt 30.11.14 klient 310001685745, 310001620186
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 430,148 2014-12-11 2014-12-15 58310150012014 Sherbime telefonike MIN E JASHTME telefon shkurt 2013 shkrese e min financave dt. 30.11.2014